Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-EAST GODAVARI,Block Panchayat & Equivalent:-MUMMIDIVARAM,Village Panchayat & Equivalent:-KOTHALANKA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,35,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,43,488.00 | 0.00 |
July, 2018 | 0.00 | 7,00,570.00 |
August, 2018 | 50,049.00 | 0.00 |
September, 2018 | 0.00 | 1,56,409.00 |
October, 2018 | 7,63,675.00 | 3,04,716.00 |
November, 2018 | 82,125.00 | 1,88,500.00 |
December, 2018 | 3,24,981.00 | 2,41,362.00 |
Januaury, 2019 | 19,232.00 | 1,45,855.00 |
February, 2019 | 39,275.00 | 4,56,603.00 |
March, 2019 | 2,89,672.00 | 2,70,938.00 |
Total | 19,12,497.00 | 25,99,953.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Thursday, May 14, 2020 3:28 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |